•
Jul 31, 2023

Verint Q2 2024 Earnings Report

Verint's Q2 2024 earnings were announced, featuring a 17% year-over-year increase in SaaS ARR and the maintenance of diluted EPS outlook, while adjusting revenue outlook to the macroeconomic environment.

Key Takeaways

Verint reported Q2 FYE 2024 revenue of $210 million, a (6)% year-over-year change. Net loss per share was $(0.17) on a GAAP basis, and diluted EPS was $0.48 on a non-GAAP basis. The company is adjusting its annual revenue outlook due to the macroeconomic environment but maintaining its annual outlook for mid-single digit diluted EPS growth.

SaaS ARR increased 17% year-over-year.

SaaS Revenue increased approximately 10% year-over-year.

Recurring revenue accounted for 86% of software revenue, up approximately 200 bps year-over-year.

Gross Margin increased more than 70 bps year-over-year.

Total Revenue
$210M
Previous year: $224M
-5.9%
EPS
$0.48
Previous year: $0.56
-14.3%
Gross Profit
$141M
Previous year: $148M
-4.4%
Cash and Equivalents
$231M
Previous year: $257M
-9.8%
Free Cash Flow
-$300K
Previous year: -$12.2M
-97.5%
Total Assets
$2.18B
Previous year: $2.17B
+0.6%

Verint

Verint

Forward Guidance

Verint provided its non-GAAP annual outlook for the year ending January 31, 2024.

Positive Outlook

  • Revenue: $910 million +/- 2%
  • SaaS Revenue: 18% - 20% year-over-year growth
  • Adjusted EBITDA: $250 million, at the midpoint of revenue guidance, reflecting 5% year-over-year growth
  • Diluted EPS: $2.65 at the midpoint of revenue guidance, reflecting 5% year-over-year growth
  • Expect elongated sales cycles to persist for the remainder of the year due to the macroeconomic environment

Challenges Ahead

  • Amortization of intangible assets of approximately $8 million for the three months ending October 31, 2023
  • Amortization of intangible assets of approximately $33 million for the year ending January 31, 2024
  • Revenue adjustments are expected to be between approximately $0 million and $1 million for the three months ending October 31, 2023
  • Revenue adjustments are expected to be between approximately $1 million and $2 million for the year ending January 31, 2024
  • Stock-based compensation expenses are expected to be between approximately $17 million and $21 million for the three months ending October 31, 2023